KINDER MORGAN, INC. Deferred Tax Asset, Interest Carryforward
KINDER MORGAN, INC. (KMI) had Deferred Tax Asset, Interest Carryforward of $346.00 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-13
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $346.00M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $372.00M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $266.00M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $82.00M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $346.00M 10-K · filed 2026-02-13 |
| 2024-12-31 | $372.00M 10-K · filed 2026-02-13 |
| 2023-12-31 | $266.00M 10-K · filed 2025-02-13 |
| 2022-12-31 | $82.00M 10-K · filed 2024-02-20 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-08 |
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